Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM SOUTH AUSTIN REGIONAL WWTP RECLAIMED MAIN
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST Select a payment request.

Total:$2,667,867.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23051622260 Construction, Water System, Main and Service Line 05/18/2023 Paid $72,985.06
PRM 6100 23031716158 Construction, Water System, Main and Service Line 03/21/2023 Paid $51,828.10
PRM 6100 23020612017 Construction, Water System, Main and Service Line 02/07/2023 Paid $124,079.72
PRM 6100 23010609143 Construction, Water System, Main and Service Line 01/09/2023 Paid $213,509.96
PRM 6100 22120106140 Construction, Water System, Main and Service Line 12/05/2022 Paid $232,232.15
PRM 6100 22110804005 Construction, Water System, Main and Service Line 11/10/2022 Paid $60,998.78
PRM 6100 22092132418 Construction, Water System, Main and Service Line 09/22/2022 Paid $387,353.00
PRM 6100 22090230828 Construction, Water System, Main and Service Line 09/06/2022 Paid $228,659.34
PRM 6100 22080227828 Construction, Water System, Main and Service Line 08/04/2022 Paid $137,063.42
PRM 6100 22062424268 Construction, Water System, Main and Service Line 06/27/2022 Paid $639,549.50
PRM 6100 22060622559 Construction, Water System, Main and Service Line 06/07/2022 Paid $437,145.30
PRM 6100 22042919372 Construction, Water System, Main and Service Line 05/03/2022 Paid $82,462.85
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